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Associate Level - 3

Apex Group Ltd

Apex Group Ltd

Posted on Tuesday, July 9, 2024


Job Specification:

  • India based role
  • Co-ordinate and manage Internal Audit engagements
  • Assist with all aspects of Risk and Controls including review end to end business process
  • Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls
  • Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management
  • Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures
  • Complete ad hoc projects which may occur in business requirements
  • Assist with the successful provision of SSAE18 controls and the recording of these
  • Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Skills Required:

  • Internal Audit / External Audit experience
  • Experience in Financial Services industry and specifically in Internal Audit
  • Strong analytical and critical thinking combined with the ability to make independent recommendations
  • Strong written and verbal communication skills
  • Knowledge of data mining and analytics
  • Strong IT/PC knowledge especially in Excel
  • Business acumen to allow to understand the business needs
  • Strong interpersonal and communication skills, for liaising with senior management
  • Flexible in work approach due to nature of the role to meet client deliverables
  • CIA /ACA qualification